SCP Health · 4 days ago
Manager, Tax
Lafayette, LA
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expSCP Health is a leader in clinical practice management, and they are seeking a Manager of Tax to lead a team of tax professionals. The role involves overseeing tax return preparation, implementing controls for compliance, and managing tax-related projects while ensuring timely filings and payments.
Hospital & Health Care
Hiring Manager
Paul Matthews
Responsibilities
Train and manage a team of tax professionals in preparation and review of all tax returns (C-Corps & Partnerships) and related workpapers: Federal, State, Local, Property, Sales/Use, Franchise and Gross Receipts Tax
Implement controls and procedures to identify and mitigate risks that ensure accurate and compliant tax practices
Maintain and monitor a tax calendar to ensure timely filings and payments
Ensure no late penalties or interest charges by coordinating and monitoring the team’s timing with treasury for cash payments
Prepare tax provision & reconcile tax accounts (ASC 740) and ensure appropriate tax accounting in the general ledger
Reconcile deferred tax liability and asset account balances on the general ledger and book tax expense accruals on a monthly basis
Work closely with the Director of Tax in preparation of various documents, tax-related projects, tax implications from M&As, and assist in the interim/annual audit
Tax research and planning. Recognize complex technical issues, reach appropriate conclusions and apply authority to support conclusions
Resolves tax issues, responds to tax notices and inquiries from federal/state agencies
Monitor legislative and regulatory tax law developments, communicate the effects of these developments
Proactively prepare for federal and state income tax audits and responses to tax auditor requests with the goal of settling tax audits with less than identified tax exposure. Respond timely and effectively to taxing authority notices
Manage and own any inbound tax inquiries via email
Ability to organize work and manage projects, prioritize and meet deadlines
Any other duties as assigned by Management
Qualification
Required
Bachelor's degree in Accounting required
8+ years Partnership/Corporate tax experience required
Prior experience at a national/regional public accounting firm or a large corporate tax department
CPA certification required
Train and manage a team of tax professionals in preparation and review of all tax returns (C-Corps & Partnerships) and related workpapers: Federal, State, Local, Property, Sales/Use, Franchise and Gross Receipts Tax
Implement controls and procedures to identify and mitigate risks that ensure accurate and compliant tax practices
Maintain and monitor a tax calendar to ensure timely filings and payments
Ensure no late penalties or interest charges by coordinating and monitoring the team's timing with treasury for cash payments
Prepare tax provision & reconcile tax accounts (ASC 740) and ensure appropriate tax accounting in the general ledger
Reconcile deferred tax liability and asset account balances on the general ledger and book tax expense accruals on a monthly basis
Work closely with the Director of Tax in preparation of various documents, tax-related projects, tax implications from M&As, and assist in the interim/annual audit
Tax research and planning. Recognize complex technical issues, reach appropriate conclusions and apply authority to support conclusions
Resolves tax issues, responds to tax notices and inquiries from federal/state agencies
Monitor legislative and regulatory tax law developments, communicate the effects of these developments
Proactively prepare for federal and state income tax audits and responses to tax auditor requests with the goal of settling tax audits with less than identified tax exposure. Respond timely and effectively to taxing authority notices
Manage and own any inbound tax inquiries via email
Ability to organize work and manage projects, prioritize and meet deadlines
Ability to learn and adapt
Good oral and written communication skills
Good organizational and time management skills
Must be a team player and work well with others
Must be able to work under moderate stress and pressure while maintaining a professional attitude
Preferred
Master's degree in Tax or Business is highly desirable
OneSource Tax/Provision Software experience a plus
Benefits
Strong track record of providing excellent work/life balance.
Comprehensive benefits package and competitive compensation.
Commitment to fostering an inclusive culture of belonging and empowerment through our core values - collaboration, courage, agility, and respect.
Company
SCP Health
SCP Health is a healthcare-based agency that comprises a physician-led team of clinical and operational experts.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Rich D'Amaro
Chief Executive Officer
Rena Cottam
Chief Financial Officer
Recent News
Precedence Research
2025-11-04
Modern Healthcare
2025-05-08
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